Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,242,994 | 06/01/2021 | XVFC/2020-21/P/1 | Expenditures | 34,020 | |||||||
06/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,242,994 | 06/01/2021 | XVFC/2020-21/P/10 | Expenditures | 45,360 | |||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/11 | Expenditures | 48,899 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/12 | Expenditures | 15,992 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/13 | Expenditures | 43,943 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/14 | Expenditures | 43,943 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/15 | Expenditures | 43,943 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/16 | Expenditures | 43,943 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/17 | Expenditures | 43,943 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/18 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/19 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/2 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/20 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/21 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/22 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/23 | Expenditures | 49,035 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/24 | Expenditures | 49,035 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/25 | Expenditures | 49,035 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/26 | Expenditures | 49,035 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/27 | Expenditures | 49,896 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/28 | Expenditures | 49,896 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/29 | Expenditures | 49,896 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/3 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/30 | Expenditures | 49,896 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/31 | Expenditures | 27,216 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/32 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/33 | Expenditures | 32,950 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/34 | Expenditures | 29,590 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/35 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/36 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/37 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/38 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/39 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/4 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/40 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/41 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/42 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/43 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/44 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/45 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/46 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/47 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/48 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/49 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/5 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/50 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/51 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/52 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/53 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/54 | Expenditures | 49,613 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/55 | Expenditures | 49,613 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/6 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/7 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/8 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/9 | Expenditures | 48,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:24 PM. |